감수 | Object to be audited in Inspection | 監査

 Increase the reliability and stability of printed (produced) lottery tickets by identifying and clearly classifying nonconforming lottery tickets, and check if the printed (produced) lottery tickets meet the target of lottery printing business.

31

The objective and scope of Quality Control standar...

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2010.07.13

2847

30

The appropriateness of checking and packing proces...

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2010.07.13

2883

29

Proper training for staff at each process

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2010.07.13

2936

28

Validity of Storage and Delivery Management (Insta...

webmaster

2010.07.13

2978

27

Validity of Storage and Delivery Management (Insta...

webmaster

2010.07.13

2917

26

Validity of Packaging (Instant Only)

webmaster

2010.07.13

2896

25

Result of Remove Ticket (Instant Only)

webmaster

2010.07.13

2872

24

Printing Status of Graphic and Game Data (Instant ...

webmaster

2010.07.13

3138

23

Ticket Quality List (Instant Only)

webmaster

2010.07.13

2866

22

Validity of Quality Control (Instant Only)

webmaster

2010.07.13

2903

21

Validity of Nonconforming Ticket

webmaster

2010.07.13

2867

20

Storage and Delivery Management (Draw Only)

webmaster

2010.07.13

2958

19

Validity of Cutting and Packaging (Draw Only)

webmaster

2010.07.13

2922

18

Log Protection

webmaster

2010.07.13

2966

17

Log Protection

webmaster

2010.07.13

2902

16

System Document Protection

webmaster

2010.07.13

2923

15

Preservation of Major Document(2)

webmaster

2010.07.13

2843

14

Preservation of Major Document(1)

webmaster

2010.07.13

2852

13

Validity and observance of the printed matters dis...

webmaster

2010.07.13

3039

12

Security of Major Production Line and Facilities

webmaster

2010.07.13

2972